26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Religare Enterprises Ltd.

BSE

  • 217.00 0.95 (0.44%)
  • Vol: 17482
  • BSE Code: 532915
  • PREV. CLOSE
    216.05
  • OPEN PRICE
    214.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    217.00(77)

NSE

  • 216.25 0.00 (0%)
  • Vol: 96018
  • NSE Code: RELIGARE
  • PREV. CLOSE
    216.25
  • OPEN PRICE
    217.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Religare Enterprises Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
44317.65
41045.82
33438.01
34361.94
31702.60
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
27567.05
22838.53
20175.56
22901.76
19132.10
     Portfolio management services
3885.47
3839.83
2656.89
1923.56
1968.18
     Dividend income
64.17
59.86
44.03
103.07
55.54
     Brokerages & commissions
2639.47
2999.44
2363.12
3087.72
4788.66
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
10161.49
11308.16
8198.42
6345.83
5758.12
Operating Income (Net)
44317.65
41045.82
33438.01
34361.94
31702.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
9335.99
7997.74
6447.73
5711.30
9324.24
     Salaries, Wages & Bonus
8582.78
7403.18
5821.83
5231.12
8291.29
     Contributions to EPF & Pension Funds
241.27
188.83
158.09
155.84
309.09
     Workmen and Staff Welfare Expenses
345.62
307.38
340.37
257.19
548.95
     Other Employees Cost
166.33
98.36
127.44
67.15
174.92
Operating & Establishment Expenses
2842.13
2909.00
2429.89
2208.43
3647.71
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
128.20
103.50
98.40
121.27
173.33
     Commission, Brokerage & Discounts
1221.40
1554.04
1187.02
908.57
1324.94
     Rent , Rates & Taxes
759.63
671.59
666.57
737.02
1640.21
     Repairs and Maintenance
260.69
165.41
136.96
107.02
128.31
     Insurance
25.65
21.62
23.10
24.93
46.61
     Electricity & Power
173.54
133.01
119.72
124.66
183.83
     Other Operating Expenses
273.03
259.82
198.12
184.95
150.48
Administrations & Other Expenses
4301.28
4253.97
3238.21
3253.03
3475.84
     Printing and stationery
110.61
100.09
68.49
65.39
72.49
     Professional and legal fees
1452.65
1031.12
840.60
715.99
1016.16
     Advertisement & Sales Promotion
1114.25
1394.48
848.80
735.98
534.91
     Other General Expenses
1623.78
1728.27
1480.33
1735.67
1852.28
Provisions and Contingencies
4511.33
5439.10
4273.53
4118.19
2765.60
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
563.89
228.79
NA
223.17
367.01
     Bad debts /advances written off
656.32
1171.20
1398.86
996.19
304.71
     Provision for doubtful debts
15.55
60.73
64.54
88.41
56.28
     Losson disposal of fixed assets(net)
10.62
18.16
48.54
86.34
111.84
     Losson foreign exchange fluctuations
NA
NA
NA
NA
53.61
     Losson sale of non-trade current investments
NA
NA
2.40
119.02
NA
     Other Miscellaneous Expenses
3264.95
3960.22
2759.19
2605.06
1872.14
Less: Expenses Capitalised
464.72
524.47
483.79
556.59
900.19
Total Expenditure
20526.02
20075.34
15905.57
14734.35
18313.20
Operating Profit (Excl OI)
23791.63
20970.48
17532.44
19627.58
13389.39
Other Income
708.45
828.14
1279.00
509.68
626.08
     Other Interest Income
204.47
232.07
170.86
40.63
85.46
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
4.34
16.80
63.47
27.53
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
274.76
314.04
526.78
221.22
77.88
     Others
224.88
265.23
517.89
220.31
462.74
Operating Profit
24500.08
21798.62
18811.43
20137.26
14015.47
Interest
18790.54
16577.51
15839.83
17220.47
14603.35
     Loans
11953.69
10110.13
9181.16
9947.34
7633.43
     Deposits
NA
NA
NA
NA
5.83
     Bonds / Debentures
3584.22
3151.88
4282.06
3039.51
1544.21
     Other Interest
3252.63
3315.50
2376.60
4233.61
5419.88
Depreciation
358.59
369.05
340.57
600.89
835.26
Profit Before Taxation & Exceptional Items
5350.95
4852.06
2631.04
2315.90
-1423.14
Exceptional Income / Expenses
-2532.88
NA
-806.00
-4891.26
458.84
Profit Before Tax
2818.07
4852.06
1825.04
-2575.36
-964.29
Provision for Tax
2215.18
1642.21
1558.65
2231.84
525.26
     Current Income Tax
2410.10
1891.00
1479.39
1890.25
972.16
     Deferred Tax
-268.41
-338.96
-22.86
177.97
-470.05
     Other taxes
-463.33
-587.76
56.40
519.56
-916.95
Profit After Tax
602.89
3209.86
266.39
-4807.20
-1489.55
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1085.16
-1675.20
-962.93
-734.10
-645.29
Share of Associate
5.69
3.28
3.60
0.55
7.19
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-476.57
1537.94
-692.94
-5540.75
-2127.65
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-8882.13
-10249.14
-9468.65
-4172.91
-2045.25
Appropriations
-9358.70
-8711.21
-10161.60
-9713.65
-4172.91
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-9358.70
-8711.21
-10161.60
-9713.65
-4172.91
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.00
9.00
-5.00
-37.00
-14.00
Adjusted EPS
-3.00
9.00
-5.00
-37.00
-14.00